क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| HOMALI(Wife) RJ-272700211003329900/1239 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL088160
| Credited |
27/03/2023
|
|
|
2
| keshu(Wife) RJ-272700211003329900/1412 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL088160
| Credited |
27/03/2023
|
|
|
3
| मीरा(Wife) RJ-272700211003329900/1375 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL088160
| Credited |
27/03/2023
|
|
|
4
| पुनिया/गा्रला RJ-272700211003329900/1029 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL088160
| Credited |
27/03/2023
|
|
|
5
| कंकू/कमला RJ-272700211003329900/1061 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
6
| रंकू/भाणिया RJ-272700211003329900/411 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
7
| अनिता/धुलिया RJ-272700211003329900/428 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
8
| जामली/गोतीया RJ-272700211003329900/429 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
9
| huraj(Wife) RJ-272700211003329900/1233 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
10
| BABARI(Wife) RJ-272700211003329900/1179 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |